Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
上海雅仕 (603329)
- 11.25
- +0.02+0.18%
休市中 04/30 15:00 (北京)
28.13亿总市值41.06市盈率TTM
11.44最高价11.03最低价18.70万手成交量11.03今开11.23昨收2.11亿成交额9.06%换手率74.01市盈率(静)2.50亿总股本12.6852周最高1.91市净率23.22亿流通值9.6252周最低12.35涨停价2.06亿流通股31.21历史最高10.11跌停价3.65%振幅6.88历史最低0.02股息TTM11.30平均价8.77万手内盘0.20%股息率TTM100股每手9.17万手外盘
上海雅仕 (603329) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 38.54%8.39亿 | -3.55%29.11亿 | 15.41%22.63亿 | 18.56%14.85亿 | 24.16%6.06亿 | 19.76%30.18亿 | 8.15%19.61亿 | -2.00%12.52亿 | -17.04%4.88亿 | -18.41%25.2亿 |
| 营业收入 | 38.54%8.39亿 | -3.55%29.11亿 | 15.41%22.63亿 | 18.56%14.85亿 | 24.16%6.06亿 | 19.76%30.18亿 | 8.15%19.61亿 | -2.00%12.52亿 | -17.04%4.88亿 | -18.41%25.2亿 |
| 其他业务收入 | ---- | --3,721.82万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.90%1,532.92万 |
| 营业总成本 | 31.65%7.81亿 | -4.19%28.53亿 | 14.99%22.28亿 | 17.51%14.59亿 | 21.88%5.93亿 | 20.35%29.77亿 | 8.51%19.38亿 | -2.11%12.42亿 | -16.63%4.86亿 | -12.75%24.74亿 |
| 营业成本 | 36.47%7.44亿 | -4.62%26.52亿 | 15.51%20.84亿 | 17.67%13.62亿 | 24.93%5.45亿 | 21.14%27.81亿 | 9.10%18.04亿 | -1.61%11.58亿 | -18.91%4.37亿 | -13.95%22.95亿 |
| 营业税金及附加 | 37.07%372.43万 | -2.15%1,225.96万 | -0.70%883.3万 | 1.01%534.62万 | 3.13%271.71万 | 250.38%1,252.96万 | 264.51%889.53万 | 265.40%529.29万 | 198.63%263.47万 | -58.85%357.6万 |
| 销售费用 | -17.57%783.75万 | -16.09%3,631.16万 | -13.55%2,776.98万 | -12.19%1,917.49万 | -41.42%950.76万 | -6.25%4,327.68万 | -21.61%3,212.17万 | -18.36%2,183.6万 | 23.18%1,623.01万 | 20.94%4,616.34万 |
| 管理费用 | -3.65%1,984.04万 | -11.11%9,638.86万 | -10.16%6,361.65万 | -7.43%4,334.23万 | -18.08%2,059.13万 | 1.93%1.08亿 | -3.02%7,080.9万 | -7.07%4,682.01万 | -6.79%2,513.69万 | -0.80%1.06亿 |
| 财务费用 | -67.93%468.03万 | 70.89%5,566.92万 | 101.21%4,433.21万 | 186.08%2,934.39万 | 151.48%1,459.49万 | 45.00%3,257.6万 | 38.65%2,203.3万 | -23.66%1,025.73万 | 45.99%580.36万 | 61.86%2,246.63万 |
| -利息费用 | -4.38%1,061.02万 | 58.57%5,098.82万 | 103.52%3,950.54万 | 152.52%2,523.86万 | 112.07%1,109.56万 | 68.64%3,215.52万 | 17.58%1,941.12万 | 4.78%999.47万 | 16.12%523.21万 | 15.73%1,906.69万 |
| -利息收入 | -161.44%-199.94万 | 23.84%-344.85万 | 28.22%-183.25万 | 0.79%-143.1万 | -10.71%-76.48万 | -162.70%-452.77万 | -111.03%-255.28万 | -81.40%-144.23万 | -74.33%-69.08万 | 37.85%-172.35万 |
| 信用减值损失 | -46.13%-242.95万 | 122.17%92.58万 | 4,476.85%90.87万 | 846.09%392.64万 | -85.27%-166.25万 | -486.60%-417.67万 | 98.27%-2.08万 | 123.85%41.5万 | -17.30%-89.73万 | 6.19%-71.2万 |
| 资产减值损失 | 235.33%135.65万 | -1,243.92%-2,269.04万 | -890.58%-1,825.13万 | -1,155.42%-1,840.36万 | -82.31%40.45万 | 104.24%198.36万 | 105.09%230.86万 | 102.91%174.37万 | 115.56%228.63万 | 46.74%-4,681.11万 |
| 非经营性净收益 | 37.62%76.72万 | -210.53%-1,575.79万 | -176.13%-1,206.62万 | -288.87%-1,110.92万 | -83.42%55.75万 | 137.15%1,425.65万 | 141.18%1,584.94万 | 110.63%588.19万 | 129.76%336.34万 | 37.96%-3,837.34万 |
| 公允价值变动净收益 | ---- | 156.54%11.53万 | ---- | ---- | ---- | -535.54%-20.39万 | ---- | ---- | ---- | ---3.21万 |
| 投资净收益 | -154.29%-13.71万 | -47.25%114.82万 | -43.84%92.88万 | 7.54%56.45万 | 7.52%25.25万 | -45.11%217.64万 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -80.49%396.54万 |
| -其中:对联营合营企业的投资收益 | -154.29%-13.71万 | -29.43%153.6万 | -43.84%92.88万 | 7.54%56.45万 | 7.52%25.25万 | -45.11%217.64万 | -57.72%165.39万 | -81.95%52.49万 | -84.50%23.48万 | -44.07%396.54万 |
| 资产处置收益 | ---- | -94.24%52.27万 | -89.37%95.48万 | 2.62%91.37万 | 4.75%91.37万 | 1,632.76%907.66万 | 2,289.76%897.91万 | 242.09%89.04万 | 1,097.25%87.23万 | -86.23%52.38万 |
| 其他收益 | 204.54%197.73万 | -21.85%422.06万 | 15.86%339.29万 | -18.11%188.98万 | -25.14%64.93万 | 15.08%540.05万 | -23.01%292.85万 | -27.53%230.78万 | -66.23%86.73万 | 75.34%469.26万 |
| 营业利润 | 348.11%5,916.42万 | -22.86%4,200.66万 | -41.49%2,291.54万 | -12.43%1,438.79万 | 184.05%1,320.3万 | 655.20%5,445.43万 | 457.03%3,916.77万 | 135.73%1,643.02万 | 167.71%464.81万 | -96.22%721.05万 |
| 加:营业外收入 | -21.91%15.4万 | 207.21%2,081.15万 | 232.51%2,033.59万 | 1,069.32%1,879.59万 | -53.05%19.71万 | 296.83%677.43万 | 729.77%611.59万 | 242.02%160.74万 | 2,041.57%41.99万 | -81.78%170.71万 |
| 减:营业外支出 | 741.19%15.55万 | 1.17%46.4万 | 35.97%39.34万 | 137.73%35.55万 | -70.42%1.85万 | 96.94%45.87万 | 1,544.02%28.93万 | 1,355.42%14.95万 | 702.65%6.25万 | -59.33%23.29万 |
| 利润总额 | 342.12%5,916.27万 | 2.61%6,235.4万 | -4.75%4,285.79万 | 83.52%3,282.83万 | 167.34%1,338.17万 | 599.73%6,076.99万 | 538.93%4,499.43万 | 139.29%1,788.81万 | 173.04%500.55万 | -95.65%868.47万 |
| 减:所得税费用 | 282.25%1,857.17万 | 12.91%2,606.24万 | 31.83%1,892.93万 | 124.29%1,467.79万 | 134.77%485.85万 | 1,224.75%2,308.26万 | 3,861.13%1,435.9万 | 170.07%654.43万 | 197.12%206.95万 | -96.35%174.24万 |
| 净利润 | 376.24%4,059.1万 | -3.70%3,629.16万 | -21.89%2,392.86万 | 60.00%1,815.04万 | 190.30%852.32万 | 442.86%3,768.73万 | 388.65%3,063.53万 | 131.34%1,134.38万 | 138.89%293.6万 | -95.43%694.23万 |
| 持续经营净利润 | 376.24%4,059.1万 | -3.70%3,629.16万 | -21.89%2,392.86万 | 60.00%1,815.04万 | 190.30%852.32万 | 425.34%3,768.73万 | 388.65%3,063.53万 | 131.55%1,134.38万 | 138.89%293.6万 | -95.29%717.39万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.20%-23.16万 |
| 减：少数股东损益 | 131.84%39.02万 | 63.03%-176.7万 | -6.78%-191.33万 | 25.35%-217.59万 | 6.20%-122.55万 | -68.56%-477.98万 | 40.88%-179.18万 | -140.51%-291.47万 | -558.06%-130.65万 | -205.93%-283.57万 |
| 归属于母公司所有者的净利润 | 312.37%4,020.08万 | -10.38%3,805.87万 | -20.31%2,584.2万 | 42.56%2,032.63万 | 129.78%974.87万 | 334.31%4,246.71万 | 527.64%3,242.71万 | 140.76%1,425.85万 | 154.15%424.26万 | -93.45%977.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 161.89%0.1608 | -33.33%0.18 | -35.00%0.13 | 11.11%0.1 | 129.96%0.0614 | 350.00%0.27 | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 |
| 稀释每股收益 | 161.89%0.1608 | -33.33%0.18 | -35.00%0.13 | 11.11%0.1 | 129.96%0.0614 | 350.00%0.27 | 500.00%0.2 | 140.91%0.09 | 154.16%0.0267 | -93.62%0.06 |
| 其他综合收益 | 1,081.46%408.38万 | 117.77%146.97万 | -95.95%-973.19万 | -120.48%-372.33万 | 228.87%34.57万 | -370.27%-827.05万 | -516.21%-496.64万 | -144.95%-168.87万 | -122.47%-26.82万 | 218.16%306万 |
| 归属于母公司所有者的其他综合收益总额 | 1,185.55%407.77万 | 128.74%180.77万 | -141.13%-937.68万 | -120.46%-338.48万 | 173.07%31.72万 | -301.88%-628.98万 | -393.64%-388.87万 | -142.02%-153.53万 | -136.18%-43.41万 | 243.58%311.56万 |
| 归属于少数股东的其他综合收益总额 | -78.47%6,128.79 | 82.94%-33.79万 | 67.05%-35.51万 | -120.70%-33.84万 | -82.84%2.85万 | -3,463.27%-198.06万 | -722.31%-107.77万 | -247.88%-15.33万 | 2,762.41%16.58万 | -201.09%-5.56万 |
| 综合收益总额 | 403.73%4,467.48万 | 28.37%3,776.14万 | -44.69%1,419.67万 | 49.42%1,442.72万 | 232.44%886.88万 | 194.10%2,941.68万 | 372.49%2,566.89万 | 129.77%965.52万 | 141.97%266.78万 | -93.46%1,000.24万 |
| 归属于母公司所有者的综合收益总额 | 339.89%4,427.85万 | 10.20%3,986.63万 | -42.31%1,646.52万 | 33.15%1,694.15万 | 164.30%1,006.59万 | 180.58%3,617.73万 | 555.99%2,853.84万 | 140.62%1,272.32万 | 157.40%380.85万 | -91.41%1,289.36万 |
| 归属于少数股东的综合收益总额 | 133.11%39.63万 | 68.86%-210.5万 | 20.95%-226.84万 | 18.05%-251.43万 | -4.94%-119.7万 | -133.82%-676.05万 | 9.24%-286.95万 | -176.86%-306.8万 | -508.84%-114.07万 | -205.83%-289.13万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
